Which of the following would normally be found in
application run manuals?
A. Details of source documents
B. Error codes and their recovery actions
C. Program flowcharts and file definitions
D. Change records for the application source code
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Answer: B
Application run manuals should include actions to be taken
by an operator when an error occurs. Source documents and
source code are irrelevant to the operator. Although data
flow diagrams may be useful, detailed program diagrams and
file definitions are not.
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The PRIMARY objective of a logical access controls review is to: A. review access controls provided through software. B. ensure access is granted per the organization's authorities. C. walkthrough and assess access provided in the IT environment. D. provide assurance that computer hardware is protected adequately against abuse.
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